| Function Code | Function Description | Object Code | Object Description | Amount |
| 4620 | ALL OTHER NEW CONTRUCTION | 438 | Other Building & Groundskeeping Services | $2,773.89 |
| 4620 | ALL OTHER NEW CONTRUCTION | 449 | Oth Rentals/Lease Sv | $565.00 |
| 4620 | ALL OTHER NEW CONTRUCTION | 450 | Construction Services - Outside Contractors | $391,010.35 |
| 4620 | ALL OTHER NEW CONTRUCTION | 810 | Dues and Fees | $480.00 |
| | | | Total: | $394,829.24 |